Civic Intelligence

Saint Augustines Univ Community Development Corp

990 • Fiscal year 2021 • EIN 56-2049991

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2023

Organization Profilewww.st-aug.edu
311 North Tarboro StreetRaleigh, NC 27610

(919) 516-4410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$517,896

Up $144,514 (+39%) from 2020

Net Assets

Up

$100,253

Up $77,249 (+336%) from 2020

Liabilities

Up

$417,643

Up $67,265 (+19%) from 2020

Revenue And Expenses

Revenue

Up

$1,712,609

Up $1,197,658 (+233%) from 2020

Expenses

Up

$1,600,673

Up $1,099,174 (+219%) from 2020

Net Income

Up

$111,936

Up $98,484 (+732%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $546,781Liabilities 2011: $420,700Net Assets 2011: $126,0812011Assets 2014: $436,430Liabilities 2014: $654,681Net Assets 2014: -$218,2512014Assets 2015: $431,489Liabilities 2015: $377,980Net Assets 2015: $53,5092015Assets 2016: $471,820Liabilities 2016: $415,999Net Assets 2016: $55,8212016Assets 2017: $428,080Liabilities 2017: $333,836Net Assets 2017: $94,2442017Assets 2018: $625,416Liabilities 2018: $611,021Net Assets 2018: $14,3952018Assets 2019: $627,020Liabilities 2019: $617,468Net Assets 2019: $9,5522019Assets 2020: $373,382Liabilities 2020: $350,378Net Assets 2020: $23,0042020Assets 2021: $1,599,964Liabilities 2021: $747,500Net Assets 2021: $852,4642021Assets 2021: $517,896Liabilities 2021: $417,643Net Assets 2021: $100,2532021Assets 2022: $469,246Liabilities 2022: $439,805Net Assets 2022: $29,4412022Assets 2023: $1,210,726Liabilities 2023: $1,186,996Net Assets 2023: $23,7302023Assets 2024: $1,156,550Liabilities 2024: $1,186,996Net Assets 2024: -$30,4462024

Highlighted filing

2021

Assets$517,896
Liabilities$417,643
Net Assets$100,253
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $561,1072011Revenue 2014: $142,773Expenses 2014: $95,828Net Income 2014: $46,9452014Revenue 2015: $312,278Expenses 2015: $39,919Net Income 2015: $272,3592015Revenue 2016: $267,388Expenses 2016: $308,909Net Income 2016: -$41,5212016Revenue 2017: $792,950Expenses 2017: $752,014Net Income 2017: $40,9362017Revenue 2018: $234,583Expenses 2018: $314,432Net Income 2018: -$79,8492018Revenue 2019: $1,212,108Expenses 2019: $1,216,951Net Income 2019: -$4,8432019Revenue 2020: $514,951Expenses 2020: $501,499Net Income 2020: $13,4522020Revenue 2021: $878,699Expenses 2021: $102,026Net Income 2021: $776,6732021Revenue 2021: $1,712,609Expenses 2021: $1,600,673Net Income 2021: $111,9362021Revenue 2022: $523,865Expenses 2022: $557,579Net Income 2022: -$33,7142022Revenue 2023: $48,147Expenses 2023: $53,858Net Income 2023: -$5,7112023Revenue 2024: $21,505Expenses 2024: $52,332Net Income 2024: -$30,8272024

Highlighted filing

2021

Revenue$1,712,609
Expenses$1,600,673
Net Income$111,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2023
Return Version
2020v4.2
Gross Receipts
$1,746,336
Mission and Program Overview

Mission

Combatting community deterioration; encourage area redevelopment and renewal; to encourage community development through purchasing, refurbishing, remodeling, rebuilding and otherwise redeveloping various roperties which have fallen into disrepair or neglect within communities.

Combatting community deterioration; encourage area redevelopment and renewal; to encourage community development through purchasing, refurbishing, remodeling, rebuilding and otherwise redeveloping various properties which have fallen into disrepair or neglect within communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,965$214,118▲ $161,153
Land, Buildings, and Equipment, Net$251,046$176,086▼ $74,960
Inventories for Sale or Use$68,510$125,832▲ $57,322
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$860$860→ $0
Total Assets$373,382$517,896▲ $144,514
Other Assets Total$1--
Liabilities
Other Liabilities$349,579$418,771▲ $69,192
Accounts Payable and Accrued Expenses$799$-1,128▼ $1,927
Total Liabilities$350,378$417,643▲ $67,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,004$100,253▲ $77,249
Total Net Assets Fund Balance$23,004$100,253▲ $77,249
Total Liabilities and Net Assets / Fund Balance$373,382$517,896▲ $144,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,526$251,858-
Land$137,205--
Equipment$4,355$2,643-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Pattye L BrownChair$27,000$27,000

Board Members and Trustees

NameTitle
Otis Tyrone LindseyVice Chair
Antione MarshallDirector
Brenda WashingtonDirector
Chandra M GrantDirector
Chico ScottDirector
Debra SmithDirector
Dennis DavisDirector
Eric EdwardsDirector
James H RevisDirector
LT McCrimmonDirector
Mareyah WashingtonDirector
Ms Evelyn SullivanDirector
Yumeika ThompsonDirector
Steven LyonsAssistant Secretary
Carole Jackson-IngramSecretary
Craig ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,528,285
Investment Income
$151,765
Other Revenue
$32,559
Change in Net Assets
$111,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$23,491-$23,491
Fees for Services Accounting-$12,430-$12,430
Depreciation Depletion$1,921$9,901-$11,822
Insurance$7,645--$7,645
Occupancy-$5,086-$5,086
Office Expenses$2,504$1,601-$4,105
Other Expenses$816$4,066-$816
All Other Expenses$642$3-$645
Fees for Services Other-$186-$186
Total Functional Expenses$1,512,385$88,288$0$1,600,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities:Payable Due To College$308,265
ST note payable$105,058
Other Current Liabilities:Rental Deposits$3,947
Other Current Liabilities:Escrow Liability$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is sent to each member for review and it is discussed at a meeting of the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.”

Form 990, Part VI, Section B, line 15A

“This is done in conjunction with the SAU Salary survey.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Augustine's University Community
EIN
56-2049991
Phone
9195164410
Address
311 North Tarboro Street, Raleigh, NC 27610

Signing Officer

Name
Pattye L Brown
Title
Chair
Phone
9199776015
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pattye L Brown
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
THOMAS & GIBBS CPA'S PLLC
Address
6114 FAYETTEVILLE RD, DURHAM, NC 27713
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding difference 3.”

Form 990 Part B

“Original return was prepared based on client's unadjusted book records. Adjustments were made by the contract accountant after the original return was filed. The amended return updates the final balances on the balance sheet and statement of activities.”

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IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14066
IRS990/OtherExpensesGrp/ProgramServicesAmt01498857
IRS990/OtherExpensesGrp/ProgramServicesAmt1816
IRS990/OtherExpensesGrp/TotalAmt01498857
IRS990/OtherExpensesGrp/TotalAmt131524
IRS990/OtherExpensesGrp/TotalAmt24066
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherLiabilitiesGrp/BOYAmt0349579
IRS990/OtherLiabilitiesGrp/EOYAmt0418771
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07522
IRS990/OtherRevenueTotalAmt07522
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860
IRS990/PrincipalOfficerNm0Pattye L Brown
IRS990/PriorPeriodAdjustmentsAmt0-34690
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Property Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0472249
IRS990/PYOtherRevenueAmt016951
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013452
IRS990/PYSalariesCompEmpBnftPaidAmt029250
IRS990/PYTotalExpensesAmt0501499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900
IRS990ScheduleA/TotalSupportAmt0900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251858
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0286384
IRS990ScheduleD/EquipmentGrp/BookValueAmt04355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06998
IRS990ScheduleD/LandGrp/BookValueAmt0137205
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities:Escrow Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities:Payable Due To College
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities:Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ST note payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176086
IRS990ScheduleD/TotalLiabilityAmt0418771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent to each member for review and it is discussed at a meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is done in conjunction with the SAU Salary survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding difference 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Original return was prepared based on client's unadjusted book records. Adjustments were made by the contract accountant after the original return was filed. The amended return updates the final balances on the balance sheet and statement of activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373382
IRS990/TotalAssetsEOYAmt0517896
IRS990/TotalAssetsGrp/BOYAmt0373382
IRS990/TotalAssetsGrp/EOYAmt0517896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350378
IRS990/TotalLiabilitiesEOYAmt0417643
IRS990/TotalLiabilitiesGrp/BOYAmt0350378
IRS990/TotalLiabilitiesGrp/EOYAmt0417643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01512385
IRS990/TotalProgramServiceRevenueAmt01528285
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01712609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373382

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,896
Liabilities
$417,643
Net assets
$100,253
Revenue
$1,712,609
Expenses
$1,600,673
Net income
$111,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.19$0.03$0.02$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.19$0.02$0.05$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.03$0.52$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.75$0.85$0.88$0.10$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.10$1.71$1.60$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.35$0.02$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.62$0.01$1.21$1.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.61$0.01$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.33$0.09$0.79$0.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.42$0.06$0.27$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$0.31$0.04$0.27
2014Summary only. Only limited summary data is available for this year.$0.44$0.65$0.22$0.14$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$0.56